Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
2258152
Funding Year:
2012
470#:
595500000987546
471#:
827106
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount $3,250.00 to $2,600.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2258152 has been approved. The new FRN is 2557249 in the amount of $350.00 pre-discount monthly and the service provider is 143025240, AT&T Mobility. <><><><><> MR3: Your request to split FRN 2258152 has been approved. The new FRN is 2557250 in the amount of $300.00 pre-discount monthly and the service provider is 143019523, Time Warner Cable Information Services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$5,846.69
Payment Mode:
BEAR
Remaining:
$6,633.31
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$3,250.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$31,200.00
Discount Percent:
40
40
Requested Amount:
$15,600.00
$12,480.00